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| 4General Fund Budget to Actual <br />•Actual Revenue $ 14.3 million -$1.5 million over budget - <br />property taxes main factor <br />•Actual Expenditures $ 14.0 million -$331 thousand <br />under budget with the public works function under <br />budget <br />•After transfers, fund balance increased $1.2 million to <br />$7.2 million <br />•Unassigned fund balance represents 42% of annual <br />expenditures based on 2016 spending <br />•City’s fund balance policy is 35% to 45% <br />5/8/2017City of Roseville | <br />Item 8: Attachment A